Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$676,803
Contributions
82%
Other
11%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$583,661
Salaries & Benefits
50%
Other
49%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$322,827
$551,612
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,969
$52,260
+9%
Membership Dues
$0
$0
-
Investments
$48
$88
+83%
Other
$117,954
$72,843
-38%
Total Revenues
$488,798
$676,803
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,909
$292,762
+3%
Fees to Service Providers
$5,743
$0
-100%
Advertising & Promotion
$61,916
$2,250
-96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,998
$288,649
+60%
Total Expenses
$530,566
$583,661
+10%
Net income
2023
2024
Change
Net income
-$41,768
+$93,142
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$374,898
$536,387
+43%
Admin
$155,668
$47,274
-70%
Fundraising
$0
$0
-
Total Expenses
$530,566
$583,661
+10%